Civic Intelligence

Ave Maria Press Inc

990 • Fiscal year 2012 • EIN 35-1283188

May 01, 2011 to Apr 30, 2012 • Filed on Sep 10, 2012

Organization ProfileWWW.AVEMARIAPRESS.COM
PO Box 42846556
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,980,744

No earlier filing loaded for comparison.

Net Assets

$4,727,827

No earlier filing loaded for comparison.

Liabilities

$2,252,917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,313,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $6,980,744Liabilities 2012: $2,252,917Net Assets 2012: $4,727,8272012Assets 2014: $7,262,649Liabilities 2014: $1,502,713Net Assets 2014: $5,759,9362014Assets 2015: $7,517,073Liabilities 2015: $1,515,072Net Assets 2015: $6,002,0012015Assets 2016: $7,075,806Liabilities 2016: $1,323,162Net Assets 2016: $5,752,6442016Assets 2017: $8,373,488Liabilities 2017: $1,450,251Net Assets 2017: $6,923,2372017Assets 2018: $9,166,158Liabilities 2018: $1,335,696Net Assets 2018: $7,830,4622018Assets 2019: $9,784,933Liabilities 2019: $1,449,249Net Assets 2019: $8,335,6842019Assets 2020: $9,615,787Liabilities 2020: $1,506,940Net Assets 2020: $8,108,8472020Assets 2021: $12,749,240Liabilities 2021: $1,646,119Net Assets 2021: $11,103,1212021Assets 2022: $14,191,003Liabilities 2022: $1,349,115Net Assets 2022: $12,841,8882022Assets 2023: $13,515,018Liabilities 2023: $1,758,492Net Assets 2023: $11,756,5262023Assets 2024: $13,280,737Liabilities 2024: $1,811,139Net Assets 2024: $11,469,5982024Assets 2025: $13,355,564Liabilities 2025: $1,873,765Net Assets 2025: $11,481,7992025

Highlighted filing

2012

Assets$6,980,744
Liabilities$2,252,917
Net Assets$4,727,827
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,313,9142012Revenue 2014: $3,236,684Expenses 2014: $2,573,312Net Income 2014: $663,3722014Revenue 2015: $2,896,223Expenses 2015: $2,721,142Net Income 2015: $175,0812015Revenue 2016: $2,802,803Expenses 2016: $2,556,012Net Income 2016: $246,7912016Revenue 2017: $3,809,758Expenses 2017: $2,679,416Net Income 2017: $1,130,3422017Revenue 2018: $3,595,741Expenses 2018: $2,921,477Net Income 2018: $674,2642018Revenue 2019: $3,605,822Expenses 2019: $3,054,914Net Income 2019: $550,9082019Revenue 2020: $3,121,016Expenses 2020: $2,971,630Net Income 2020: $149,3862020Revenue 2021: $3,539,478Expenses 2021: $2,750,328Net Income 2021: $789,1502021Revenue 2022: $4,037,617Expenses 2022: $3,019,018Net Income 2022: $1,018,5992022Revenue 2023: $3,631,800Expenses 2023: $3,179,444Net Income 2023: $452,3562023Revenue 2024: $2,771,776Expenses 2024: $3,339,898Net Income 2024: -$568,1222024Revenue 2025: $3,565,819Expenses 2025: $3,578,592Net Income 2025: -$12,7732025

Highlighted filing

2012

Revenue-
Expenses$3,313,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$7,484,056
Mission and Program Overview

Mission

Founded in 1865 at notre dame, indiana, ave maria press, inc, a ministry of the congregation of holy cross united states province, inc, is a catholic publishing company. They serve the spiritual and formative needs of the church and its schools, institutions, and ministers, christian individuals and families, and others seeking spiritual nourishment. In the tradition of the holy cross, they are committed, as educators in the faith, to helping people know, love and serve god and to spreading the gospel of jesus through books and other resources.

Filing and Contact Details

Filer

EIN
35-1283188
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IRS990ScheduleD/ExpensesSubtotal03313914
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. CERTAIN WORK PERFORMED BY THE PRINTING OPERATION OF THE ORGANIZATION IS CONSIDERED TO BE UNRELATED BUSINESS INCOME AND IS THEREFORE SUBJECT TO TAXATION AT FEDERAL, STATE AND LOCAL LEVELS AND REQUIRES THE ORGANZIATION TO PREPARE AND FILE ADDITIONAL INFORMATIONAL TAX RETURNS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENEUE SERVICE FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. 252,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue059066
IRS990ScheduleD/LeaseholdImprovements/Depreciation013494
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis072560
IRS990ScheduleD/NetUnrealizedGainsInvestments0-180572
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-180572
IRS990ScheduleD/OtherAmount0-252000
IRS990ScheduleD/OtherExpensesIncluded0252000
IRS990ScheduleD/OtherLandBuildings/BookValue0252168
IRS990ScheduleD/OtherLandBuildings/Depreciation0378571
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0630739
IRS990ScheduleD/OtherLiabilities/Amount0685653
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF9900-180572
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03128700
IRS990ScheduleD/TotalAdjustments0-432572
IRS990ScheduleD/TotalExpenses03313914
IRS990ScheduleD/TotalExpensesPerForm99003313914
IRS990ScheduleD/TotalOfAmounts0685653
IRS990ScheduleD/TotalOfBookValueLandBuildings0464298
IRS990ScheduleD/TotalRevenue03128700
IRS990ScheduleD/TotalRevenuePerForm99003128700
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03565914
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02948128
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AVE MARIA PRESS, INC IS A MINISTRY OF THE CONGREGATION OF HOLY CROSS. THE RESTATEMENT OF THEIR ARTICLES OF INCORPORATION AND AMENDED AND RESTATED BYLAWS WAS NECESSITATED BY THE MERGER WITH ANOTHER PROVINCE CREATING THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE OF PRIESTS AND BROTHERS, A NEW ENTITY. (IT WAS FORMERLY THE CONGREGATION OF HOLY CROSS, INDIANA PROVINCE.)
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS SENT TO EACH DIRECTOR AND OFFICER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION VERIFIES INDEPENDENCE YEARLY THROUGH THE USE OF AN ANNUAL BOARD DISCLOSURE STATEMENT FILLED OUT BY EACH MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONDUCTS SURVEYS THROUGHOUT THE NATION AND LOCALLY TO DETERMINE REASONABLE COMPENSATION FOR THE LOCATION OF THE ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS VIA ANOTHER'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -180,572. DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. -252,000. TOTAL TO FORM 990, PART XI, LINE 5: -432,572.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,980,744
Liabilities
$2,252,917
Net assets
$4,727,827
Revenue
-
Expenses
$3,313,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$1.87$11.5$3.57$3.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$13.3$1.81$11.5$2.77$3.34$0.57
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.76$11.8$3.63$3.18$0.45
2022Detailed filing. Detailed filing data is available for this year.$14.2$1.35$12.8$4.04$3.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.65$11.1$3.54$2.75$0.79
2020Detailed filing. Detailed filing data is available for this year.$9.62$1.51$8.11$3.12$2.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.45$8.34$3.61$3.05$0.55
2018Detailed filing. Detailed filing data is available for this year.$9.17$1.34$7.83$3.60$2.92$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.37$1.45$6.92$3.81$2.68$1.13
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.32$5.75$2.80$2.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.52$1.52$6.00$2.90$2.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.26$1.50$5.76$3.24$2.57$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.25$4.73$3.31